Contract Details
Title

Reconciliation of accounting points at the interface with the hep production Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
01.06.2015
Overview
Contract Award's Details : Reconciliation of accounting points at the interface with the hep production Hrvatski operator prijenosnog sustava d.O.O., kupska 4, zagreb, ZIP code: 10000, Phone: 01/4545462, Fax: 01/4545527, Attn: kristina antolak, Email: zg-nabava@hops.hr Purchase of vans Contract award notice: the subject of procurement is the purchase of vans Date of contract: 20.05.2015 Value: 199.990,00 Croatia Contract value : See in details Contractors : ZAJEDNICA PONUDITELJA TELENERG D.O.O.; KONCAR-MONTAŽNI INŽENJERING D.D. See in details 02/06/2015 20/08/2015 9749032 03/06/2015 Osnovna škola-scuola elementare mate balote buje-buie, školski brijeg 2, buje, ZIP code: 52460, Phone: 052/351413, Attn: margareta stipancic, Email: nabava@istra-istria.hr Address : Croatia Croatia Contract Awards Croatia KLASA: 406-01/15-01-1; URBROJ: 2105-20-01/15-5 See in details 20/08/2015 See in details
NAICS
Accounting Accounting
CPVS
Vans Accounting, auditing and fiscal services
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
See in details
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